HomeMy WebLinkAboutRes 078 - Levy Taxes - 911 CSDDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200. Bend. OR 97701-1960
(541) 388-6570 - Fax (541) 385-3202-www.deschutes.orr
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 22, 2011
Please see directions for completing this document on the next page.
DATE: June 16. 2011
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Resolution 2011-078. Levying Ad Valorem Taxes for Fiscal Year 2011-12 and Making Appropriations
of the 911 County Service District Budget for Fiscal Year 2011-12.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2011-078 to levy ad valorem taxes for Fiscal Year 2011-12 and make
appropriations within the 911 County Service District Budget for Fiscal Year 2011-12.
FISCAL IMPLICATIONS:
Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
Adoption of the Resolution
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559 (4 Copies)
Robert Poirier 388-0185
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD Of COUNTY COMMISSIONERS OF DESCHUTES COUNTY. OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT
A Resolution Levying Ad Valorem
Taxes for Fiscal Year 2011-12
And Making Appropriations of the
Deschutes County 911 County
Service District Budget for Fiscal
Year 2011-12.
RESOLUTION NO. 2011-078
BE IT RESOLVED BY TI -IE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNFY, OREGON. ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9] 1
COUNTY SERVICE DISTRICT. as follows:
Section 1. That the Board of County Commissioners of Deschutes Countv. Oregon. acting as the
governing body of the Deschutes County 911 County Service District. hereby imposes the taxes provided for in
the 2011-12 adopted budget at the tax rate of $0.1618 per $1,000 of assessed value for operations: and 50.2300
per $1,000 of assessed value for local option tax; and that these taxes are hereby_ imposed and categorized for tax
year 20] 1-12 upon the assessed value of all taxable property within the district as follows:
Rate Levied -within Permanent Tax Rate Limit
Local Option Tax Rate
General Government Excluded from
Limitation Limitation
0.1618/51.000
0.2300!$1.000
Section 2. That the amounts for the fiscal year beginning July 1, 2011_ and for the purposes shown
below. are hereby appropriated as follows:
GENERAL FUND
Personal Services 4,240.834
Materials and Services 1.957.356
Capital Outlay 515.000
Transfers 500.000
Contingency 6,564.583
General Fund Total 13,777,773
PAGE 1 OE 2 - RESOLUTION NO. 2011-078 (0622'1 1)
EQUIPMENT RESERVE FUND
Materials and Services
Capital Outlay
1.000
5.000
Equipment Reserve Fund Total 6,000
Total District Appropriations 13,783,773
Total Unappropriated and Reserve Amounts 1,789,000
Total District Adopted Budget 15,572,773
Section 3. That the Deschutes Count- Finance Director make the appropriations as set out herein for the
201 1-12 fiscal v ear.
DATED this nd day of June. 2011.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY. OREGON. ACTING AS
THE GOVERNING BODY OF 1'HF DESCHUTES
COUNTY 911 COUNTY SERVICE DISTRICT
-TAMMY BANEY. Chair
ATTEST: ANTHONY DEBONE. Vice Chair
Recording Secretary ALAN UNGER. Commissioner
PAGI; 2 or 2 RESOLUTION NO. 201 1-078 (06 11)